Governance Risk and Compliance (GRC) Analyst
1 week ago
Manage and maintain Litera's Information Security Management System (ISMS).
Assist and advance the business's compliance accreditations such as ISO 27001 and SOC 2.
Work with key business units to drive the adoption, design, implementation, operation, and remediation of control activities and other supporting requirements like policies, standards, processes, system configurations and reporting.
Assist with the creation and maintenance of policies, control specifications, and compliance auditing.
Identify, coordinate, track and report on remediation plans and progress for control deficiencies and risks.
Create, own, and update corrective and preventative action plans.
Assist key leaders with customer security and compliance audits/ assessments.
Provide insight to security team members regarding technical controls and tool effectiveness.
Perform third-party risk assessments and track vendor, supplier and contractor compliance.